Billed Entity:
126725
REGIONAL EDUC SERV AGENCY V
FRN:
2628834
Funding Year:
2014
470#:
161470001165529
471#:
943310
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,701.79
Last Date of Service:
 
Disbursed Amount:
$6,701.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$972.53
$972.53
Ineligible Monthly Cost:
$196.86
$196.86
Months of Service:
12
12
Annual Recurring Charges:
$9,308.04
$9,308.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,308.04
$9,308.04
Discount Percent:
72
72
Requested Amount:
$6,701.79
$6,701.79